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CITY OF RAMSEY, MINNESOTA ANNUAL MET <br />BUDGET COMMENTS <br />Page 2 <br />Acct. No. 101-4110 <br />Police Protection <br />SUPPLIES CONT'D: <br />Line <br />OTHER SERVICES: <br />Line <br />c) <br />d) <br />Tune-ups - 4 sets of plugs @ $1.50 each plug x 4 sets = $ 50 <br />carb./distributor parts $ 100 <br />Transmission services - 5 times @ $20 each = $ 100 <br />e) Other repairs - includes alignments, radiator flush, gauges, <br />body parts, electrical, emergency lights, siren, flashers, <br />fuses, power steering, transmission and other major engine <br />problems $ =1-1-5&0-0B (O <br />Item 1340: a) Uniform - five officers @ $135 each = $ 675 + $ 350 <br />additional officer initial uniform cost <br />b) Batteries- 2/96 battery packs @ $30 each = $ 60 <br />c) ,.munitipn -3 cases reloads @ $60 each = $ 180 <br />d) Crime kit equipment, includes film and development, printing <br />chemicals, and gun cleaning equipment $ 100-1-)VG) <br />e) Gun repair, squad shotguns $ 25 , mace $ 35 <br />f) Additional officers equipment $ 40 <br />D O(UMart- <br />tqmo <br />Item 1120: Covers the cost of three telephones in the Police Department. <br />a) Basic telephone costs $42 per month x 12 = $ 505 • <br />b) Toll Calls $ 60 <br />Line Item 1102: <br />Advertising costs $ 100 <br />Line Item 1188: Schools, seminars and travel costs $ 300 <br />Line Item 1155: <br />Line Item 11574 <br />Line Item.1164: <br />OTHER CHARGES: <br />Line Item 1150: <br />Covers labor costs only for repairs to squads. <br />a) Transmissions 15,000 miles - 5 @ $15 = $ 75 <br />b) Tune up 15,000 miles - 4 @ $37.50 = $ 150 <br />c) Brakes 18,000 miles front - 3 @ $50 = $ 150 <br />25,000 miles rear - 3 @ $50 = $ 150 <br />d) Tires mount, balance, install $8.25 each x 20 tires = $ 165 <br />e) Other labor for transmission and other misc. repairs = $ 113 <br />®3fe <br />Maintenance of resuscitator, firstai.d kits. & radar $ 20Q <br />Towing costs (squads) $ 150 <br />Insurance on Police Vehicles: <br />a) 1980 Oldsmobile <br />b) 1979 Oldsmobile <br />c) 1977 Dodge Monaco (transferred <br />d) 1976 Matador (1 year) <br />e) New squad <br />f) Inland Floater $ 15 <br />Compr. & Liab. <br />506 <br />465 <br />to Assessing) <br />200 <br />520 <br />Collision <br />220 <br />187 <br />50 <br />220 <br />46 <br />